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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PLAYSCAPES
PAYEE DURAPLAY, INC.
PAYMENT REQUEST PRM 8600 10102502916

Total:$4,995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10081308949 n/a Safety Surfaces, Playground 111 10/26/2010 Paid $4,995.00
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